How To Fix FLGL_EXT_RECON006 - Invoice & is Missing in SAP System

SAP Error Message - Details

• Message type: E = Error

• Message class: FLGL_EXT_RECON - Message Class for External Reconciliation

• Message number: 006

• Message text: Invoice & is Missing in SAP System

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FLGL_EXT_RECON006 - Invoice & is Missing in SAP System ?

  The SAP error message FLGL_EXT_RECON006 indicates that an invoice is missing in the SAP system, which is typically related to the financial reconciliation process. This error can occur in various scenarios, such as during the posting of invoices, during the reconciliation of accounts, or when trying to execute certain financial reports.
  Causes:
  
  Missing Invoice Document: The invoice that is expected to be present in the system is not found. This could be due to it not being posted or being deleted.
  Incorrect Document Number: The document number being referenced may be incorrect or does not exist in the system.
  Data Transfer Issues: If the invoice is supposed to be transferred from another system (like a third-party application), there may have been an issue in the data transfer process.
  Authorization Issues: The user may not have the necessary permissions to view or access the invoice.
  
  Configuration Issues: There may be configuration settings in the SAP system that